Challenge Validity of Section 16(4) of CGST Act, When Time Extend to Claim ITC on Inward Supply Is in Force
By, Mr. S. Kannan B. Com., LL.B When the GST Commissioner, extend time limit, to furnish details of inward supply,…
Tag: GSTR-1
FY20-21: What is due Date for Amending GSTR-1 & Availing ITC?
By CA RAJENDER ARORA, CA in Practice, Delhi The GSTR-1 and GSTR-3B for the Month of September that are to…
Advisory on HSN and GSTR-1 Filing
Source : GSTN/ News and Updates 26/08/2021 Extract of the update is as under : 1.In accordance with Notification No.…
Rule-59(6) will be implemented on GST Portal from 1st September, 2021. On implementation of the said Rule, the system will restrict filing of GSTR-1/IFF till filing of relevant GSTR-3B
Source GSTN / News and Updates Read more Extract of the update is as under : Implementation of Rule-59(6) on…
GST Annual Return : a detailed note on major change made by CBIC vide Notification no. 29, 30 & 31 -CT dated 30.07.2021
CBIC has published Notification No. 29, 30 & 31 – Central Tax on 30.07.2021. All these three notifications are related…
ASSESSMENT OF NON-FILERS OF RETURNS UNDER GST LAW
A tax return means a summary of information in prescribed format in a nutshell, pertaining to a particular tax period.…
Clarification on reporting 4-digit/6-digit HSNs in GSTR 1
Source : GSTN / News and Update dated 12.04.2021 GST helpdesk is in receipt of some tickets at helpdesk wherein…
Invoice Furnishing Facility (IFF) for Taxpayers under QRMP Scheme
Source : GSTN / News and Updates 06.01.2021 An Invoice Furnishing Facility (IFF) facility has been provided to taxpayers under…
Auto-population of e-invoice details into GSTR-1/2A/2B/4A/6A
Source : GSTN / News and Updates 30/12/2020 Certain notified taxpayers have been issuing invoices after obtaining Invoice Reference Number…
Auto population of details in GSTR-3B from Form GSTR 1 & GSTR 2B
Source : GSTN / News and Updates dated 15.12.2020 Auto population of details in Form GSTR-3B from Form GSTR 1…